Civic Intelligence

Muncie Delaware County Area Senior

EIN 35-1484094 • 501(c)3 • Muncie, IN

Pub. 78 Eligible

Profile

To provide social, nutritional, educational & recreational services for older persons.

2517 W 8th StMuncie, IN 47302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$264,714

Down $6,593 (-2.4%) from 2023

Liabilities

Down

$16,227

Down $9,766 (-38%) from 2023

Net Assets

Up

$248,487

Up $3,173 (+1.3%) from 2023

Revenue

Down

$119,776

Down $57,497 (-32%) from 2023

Expenses

Down

$115,870

Down $6,315 (-5.2%) from 2023

Net Income

Down

$3,906

Down $51,182 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $189,629Liabilities 2020: $32,836Net Assets 2020: $156,7932020Assets 2021: $217,102Liabilities 2021: $28,146Net Assets 2021: $188,9562021Assets 2022: $197,285Liabilities 2022: $26,515Net Assets 2022: $170,7702022Assets 2023: $271,307Liabilities 2023: $25,993Net Assets 2023: $245,3142023Assets 2024: $264,714Liabilities 2024: $16,227Net Assets 2024: $248,4872024

Highlighted filing

2024

Assets$264,714
Liabilities$16,227
Net Assets$248,487

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $71,739Expenses 2020: $99,902Net Income 2020: -$28,1632020Revenue 2021: $129,267Expenses 2021: $121,916Net Income 2021: $7,3512021Revenue 2022: $102,155Expenses 2022: $123,852Net Income 2022: -$21,6972022Revenue 2023: $177,273Expenses 2023: $122,185Net Income 2023: $55,0882023Revenue 2024: $119,776Expenses 2024: $115,870Net Income 2024: $3,9062024

Highlighted filing

2024

Revenue$119,776
Expenses$115,870
Net Income$3,906

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$120,254
Mission and Program Overview

Mission

To provide social, nutritional, educational & recreational services for older persons.

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL ACTIVITIES FOR SENIORS-$14,335
PROVIDE RECREATIONAL SERVICES FOR SENIORS-$3,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY KUHNSPresident-$0--
J PATRICK ROMACKVice Pres-$0--
STEPHEN MILLERTreasurer-$0--
ISABELLE SOWERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Muncie Delaware Co Area Sr Citizens
EIN
35-1484094
Phone
7652890844
Address
2517 W 8TH ST, MUNCIE, IN 47302

Signing Officer

Name
Stephen Miller
Title
Treasurer
Phone
7652890844
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Accounting & Fin Ser Inc
Address
3800 N WHEELING AVE, MUNCIE, IN 47304
Preparer
Mary L Robertson
Phone
7652826638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Meeting room rent 19,289 misc activities 4,025 total 23,314

Form 990-ez, Part I, Line 16

Expenses marketing 1,586 marketing 1,586 utilities-phone & cable 2,584 office expense 2,825 postage 101 bank charges 37 interest expense 214 maintenance & repair 5,648 general supplies 1,983 cr card fees 480 dues & subscriptions 186 cash over/short 516 other tax, lic & fees 2,418 donations 72 vehicle expense 220 grounds maintenance 389 casual labor 1,075 general supplies 1,983 general supplies 3,967 non-investment depreciation 15,983 total 43,853

Form 990-ez, Part I, Line 20

Prior period adjustments 0 prior period adj -733

Form 990-ez, Part II, Line 24

463,926 461,294 less accumulated depreciation 269,657 271,377 total 194,269 189,917

Form 990-ez, Part II, Line 26

Payroll tax payable 993 1,515 note payable-sba 25,000 14,712

Form 990-ez, Part III

To provide social, nutritional, educational & recreational services for older persons.

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramServiceRevenueAmt032302
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECREATIONAL SERVICES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014335
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt0295738
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING ROOM RENT 19,289 MISC ACTIVITIES 4,025 TOTAL 23,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,586 MARKETING 1,586 UTILITIES-PHONE & CABLE 2,584 OFFICE EXPENSE 2,825 POSTAGE 101 BANK CHARGES 37 INTEREST EXPENSE 214 MAINTENANCE & REPAIR 5,648 GENERAL SUPPLIES 1,983 CR CARD FEES 480 DUES & SUBSCRIPTIONS 186 CASH OVER/SHORT 516 OTHER TAX, LIC & FEES 2,418 DONATIONS 72 VEHICLE EXPENSE 220 GROUNDS MAINTENANCE 389 CASUAL LABOR 1,075 GENERAL SUPPLIES 1,983 GENERAL SUPPLIES 3,967 NON-INVESTMENT DEPRECIATION 15,983 TOTAL 43,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 0 PRIOR PERIOD ADJ -733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3463,926 461,294 LESS ACCUMULATED DEPRECIATION 269,657 271,377 TOTAL 194,269 189,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE 993 1,515 NOTE PAYABLE-SBA 25,000 14,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE SOCIAL, NUTRITIONAL, EDUCATIONAL & RECREATIONAL SERVICES FOR OLDER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
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ReturnHeader/ReturnTs02025-05-15T14:25:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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